Easy Office
Easy Office


Rahul Singh

if i book international hotel through international website not in india do i have to pay tcs ? payment done through credit card

tell also on air ticket

not booked through indian company / website


Ishpreet Singh Chadha

Death of Assesse.
Is it mandatory to immediately shut all their accounts ?
Can we file ITR from their IT Portal in the following year ?
Is there a timeline to apply as a LR of the deceased or we can let TDS be received in the account ?


Daya

what is excel formula to Calculate Interest On delay deposit of GST.
from which date to date of deposit of GST payment.


suja pirama
16 January 2022 at 21:44

Land buying

sir,
can my brother give a land to my husband as a gift deed which was purchased by him out of his own income.


Daya
16 January 2022 at 21:20

TDS deduction for salaried person

How to deduct TDS , AS per old method , or new option Method to deduct TDS for salaried Person. which method is beneficial to deduct TDS for employer.


pankajjain
16 January 2022 at 17:40

TDS DEFAULT CORRECTION

System showing default a/c interest on late payment for F.Y. 2014-15 and we have a challan with unused amt for F.Y. 2018-19...Now we wants to use challan for F.Y. 2018-19 to adjust default for F.Y. 2014-15...Pls advice is it possible...
During correction of default challan showing only for 2013-14,2014-15 and 2015-16... we are unable to add challan for F.Y. 2018-19

Pls help


MAKARAND DAMLE
16 January 2022 at 16:43

Practising Advocates

Advocate practising in legal matters

My question is whether they come under specified profession u/s 44AA(1) and also liable to maintain accounts as per Section 44AA ?


Kollipara Sundaraiah

Sir,
A person accounting records maintained for hospital.advance fees collections from patients rs:10 lacs show in books.
Question:
Advance fees collections received from patients accepted in it act and how the accounting entry passed in books.


Raj Kakkad
16 January 2022 at 15:16

Tax on sale of agriculture land in Anjar

I am going to sale my agriculture land in Anjar (Kutch) so is it taxable and if yes how is it calculated?


GIRIRAJ PUNGALIA

Person was using od limit/margin facility given by his stock broker as per terms decided verbally. On using this facility, person was charged interest as agreed. The issue is GST was charged on this interest amount citing this as interest on delayed payment. This was charged during 2017-18. After this year, stock broker was charging interest, but stopped charging GST on this interest on its own. My queries are-
1. Are private limited companies/stock broker directly registered with stock exchange allowed to charge GST on the interest taken wrt margin facility ?
2. Can we fight now with stock broker to recover GST charged on any legal platform, if its wrongly charged ?